By expenditures
| Name | Title | Type |
|---|---|---|
| Gizelle Banks | Cfo | Auditee |
| Becky Hammond | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369899 | 2024 | 2025-09-30 | Carr Riggs & Ingram LLC | $72.37M |
| 337702 | 2023 | 2025-01-14 | Carr Riggs & Ingram LLC | $26.22M |
| 33922 | 2022 | 2023-07-27 | Carr Riggs & Ingram LLC | $34.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||